Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/07/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
150,000
Particulars
Paid to L.K. Murmu, JE Rs. 142500.00 Tahasildar Kuliana Rs. 1311.00 OB@OCWWB, BBSR Rs. 1500.00 towards Maintenance of Govt. Primary school building at Patharaghera of Gendapokhari GP vide CR No. 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 41657 Letter/Advice Date :15/07/2022
TAHASILDAR KULIANA
1,311
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 41657 Letter/Advice Date :15/07/2022
LABOUR COMMISSION CESS
1,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 41657 Letter/Advice Date :15/07/2022
142,500
Deduction
Deduction
KULIANA BLOCK
189
Deduction
Deduction
KULIANA BLOCK
3,000
Deduction
Deduction
KULIANA BLOCK
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:54:43 PM.